Civic Intelligence

Des Moines Legacy Foundation

990EZ • Fiscal year 2012 • EIN 91-2019863

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization Profiledesmoineslegacy.org
PO Box 9857698198
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

65th percentile

10%

Higher net margin than 65% 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

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$205,266

Up $11,654 (+6.0%) from 2011

Net Assets

Up

$205,266

Up $11,654 (+6.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$57,167

Up $2,265 (+4.1%) from 2011

Expenses

Up

$51,209

Up $9,319 (+22%) from 2011

Net Income

Down

$5,958

Down $7,054 (-54%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $193,612Net Assets 2011: $193,6122011Assets 2012: $205,266Net Assets 2012: $205,2662012Assets 2013: $214,020Net Assets 2013: $214,0202013Assets 2014: $204,000Net Assets 2014: $204,0002014Assets 2015: $273,028Net Assets 2015: $273,0282015Assets 2016: $319,742Net Assets 2016: $319,7422016Assets 2017: $390,098Net Assets 2017: $390,0982017Assets 2018: $407,593Net Assets 2018: $407,5932018Assets 2019: $430,563Liabilities 2019: $02019Assets 2020: $329,064Net Assets 2020: $329,0642020Assets 2021: $320,671Net Assets 2021: $320,6712021Assets 2022: $254,229Net Assets 2022: $254,2292022Assets 2023: $273,447Liabilities 2023: $02023Assets 2024: $233,297Net Assets 2024: $233,2972024

Highlighted filing

2012

Assets$205,266
Liabilities-
Net Assets$205,266
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $54,902Expenses 2011: $41,890Net Income 2011: $13,0122011Revenue 2012: $57,167Expenses 2012: $51,209Net Income 2012: $5,9582012Revenue 2013: $70,609Expenses 2013: $57,198Net Income 2013: $13,4112013Revenue 2014: $78,030Expenses 2014: $88,050Net Income 2014: -$10,0202014Revenue 2015: $123,400Expenses 2015: $44,509Net Income 2015: $78,8912015Revenue 2016: $77,531Expenses 2016: $35,804Net Income 2016: $41,7272016Revenue 2017: $96,193Expenses 2017: $29,656Net Income 2017: $66,5372017Revenue 2018: $75,668Expenses 2018: $48,662Net Income 2018: $27,0062018Revenue 2019: $37,848Expenses 2019: $29,304Net Income 2019: $8,5442019Revenue 2020: $6,713Expenses 2020: $117,765Net Income 2020: -$111,0522020Revenue 2021: $4,900Expenses 2021: $13,293Net Income 2021: -$8,3932021Revenue 2022: $12,685Expenses 2022: $47,189Net Income 2022: -$34,5042022Revenue 2023: $34,392Expenses 2023: $21,616Net Income 2023: $12,7762023Revenue 2024: $58,065Expenses 2024: $98,215Net Income 2024: -$40,1502024

Highlighted filing

2012

Revenue$57,167
Expenses$51,209
Net Income$5,958
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support the Des Moines community

Filing and Contact Details

Filer

EIN
91-2019863
Raw XML Appendix215 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/CashSavingsAndInvestments/BOY0193612
IRS990EZ/CashSavingsAndInvestments/EOY0205266
IRS990EZ/ContributionsGiftsGrantsEtc039012
IRS990EZ/CostOfGoodsSold05455
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05958
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome032187
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/GroProfitLossSalesOfInventory0-161
IRS990EZ/GrossReceipts082568
IRS990EZ/GrossSalesOfInventory05294
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome06075
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0193612
IRS990EZ/NetAssetsOrFundBalancesBOY0193612
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IRS990EZ/NetAssetsOrFundBalancesEOY0205266
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARMEN SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLENE SCHULZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLARK SNURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY STEPHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HALLIE MARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEITH NOESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PATRICE THORELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUE PADDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KATHY ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GENE ACHZIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10WAYNE COREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KIM RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12AL ISAAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treaurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets05696
IRS990EZ/OtherExpensesTotal050796
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support the Des Moines community
IRS990EZ/PrintingPublicationsPostage0413
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED HELP ESTABLISHING COMMUNITY GARDEN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED SCHOLORSHIPS FOR YOUTH TO PARTICIPATE IN CITY PARKS & RECREATION PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED FUNDS TO SUPPORT DES MOINES SENIOR CENTER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0405
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses122999
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses223659
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019946
IRS990EZ/SpecialEventsNetIncomeLoss012241
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022519 MARINE VIEW DR S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DES MOINES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098198
IRS990EZ/TheBooksAreInCareOf/NamePerson0HALLIE MARKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02068245667
IRS990EZ/TotalAssets/BOY0193612
IRS990EZ/TotalAssets/EOY0205266
IRS990EZ/TotalExpenses051209
IRS990EZ/TotalProgramServiceExpenses047063
IRS990EZ/TotalRevenue057167
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0desmoineslegacy.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years03900
IRS990ScheduleA/AmtsFromSubstContributors/Total03900
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: HOOP RENTAL; 2008: 900.; 2009: 1450.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071199
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year088529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years084226
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years081830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years075533
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0401317
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06251
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03208
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01471
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02634
IRS990ScheduleA/GrossInvestmentIncome509/Total019639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05294
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06573
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07393
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013450
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total045374
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06251
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03208
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01471
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02634
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019639
IRS990ScheduleA/InvestmentIncomePercentage00.04190
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01450
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0900
IRS990ScheduleA/OtherIncome509/Total02350
IRS990ScheduleA/PriorYearSupportPercentage00.95050
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94480
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090442791
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years03900
IRS990ScheduleA/SupportFromDQPsEtc/Total03900
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076493
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year095102
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years091619
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years094494
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years088983
IRS990ScheduleA/Total509/Total0446691
IRS990ScheduleA/TotalSupportTotal/Total0468680
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1028519
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal028519
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019946
IRS990ScheduleG/EventsInformation/EntertainmentEvent201200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01200
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101950
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011002
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2021185
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032187
IRS990ScheduleG/EventsInformation/NameOfEvent10Bayside Brunch
IRS990ScheduleG/EventsInformation/NameOfEvent20Sports Night
IRS990ScheduleG/EventsInformation/NetIncomeSummary012241
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011485
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203068
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014553
IRS990ScheduleO/GeneralExplanation/Explanation0MARKETING & PROMOTIONAL 1035. COMMUNITY GARDEN EXPENDITURES 405. DES MOINES SENIOR CENTER EXPENDITURES 23659. INSURANCE 1559. LICENSE & FEES 40. WEB PAGE 1099. YOUTH SCHOLORSHIPS 22999.
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDED FUNDS FOR PARK IMPROVEMENTS
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE LICENSES BANK CHARGES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912019863
ReturnHeader/Filer/Name/BusinessNameLine10DES MOINES LEGACY FOUNDATION
ReturnHeader/Filer/NameControl0DESM
ReturnHeader/Filer/Phone02068706529
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 98576
ReturnHeader/Filer/USAddress/City0DES MOINES
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098198
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0HALLIE MARKS
ReturnHeader/Officer/Phone02068706529
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-17T12:50:13-07:00

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
$205,266
Liabilities
-
Net assets
$205,266
Revenue
$57,167
Expenses
$51,209
Net income
$5,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.58$0.98$0.40
2023Summary only. Only limited summary data is available for this year.$2.73$0.00$0.34$0.22$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.54$0.13$0.47$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.05$0.13$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$3.29$0.07$1.18$1.11
2019Summary only. Only limited summary data is available for this year.$4.31$0.00$0.38$0.29$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.08$4.08$0.76$0.49$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$3.90$0.96$0.30$0.67
2016Detailed filing. Detailed filing data is available for this year.$3.20$3.20$0.78$0.36$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.73$2.73$1.23$0.45$0.79
2014Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.78$0.88$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.71$0.57$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.05$0.57$0.51$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.94$0.55$0.42$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits