Civic Intelligence

Novi Parks Foundation

990 • Fiscal year 2016 • EIN 20-0902251

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization ProfileWWW.NOVIPARKS.ORG
PO Box 1169Novi, MI 48376-1169

(810) 241-7157

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,100

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$452,630

Up $37,780 (+9.1%) from 2015

Net Assets

Up

$452,630

Up $37,780 (+9.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$72,184

Up $2,766 (+4.0%) from 2015

Expenses

Down

$34,404

Down $154,949 (-82%) from 2015

Net Income

Up

$37,780

Up $157,715 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $594,697Liabilities 2011: $2,6202011Assets 2012: $583,276Liabilities 2012: $90Net Assets 2012: $583,1862012Assets 2013: $490,385Liabilities 2013: $653Net Assets 2013: $489,7322013Assets 2014: $535,350Liabilities 2014: $565Net Assets 2014: $534,7852014Assets 2015: $414,850Liabilities 2015: $0Net Assets 2015: $414,8502015Assets 2016: $452,630Liabilities 2016: $0Net Assets 2016: $452,6302016Assets 2017: $485,904Liabilities 2017: $0Net Assets 2017: $485,9042017Assets 2018: $455,991Liabilities 2018: $0Net Assets 2018: $455,9912018Assets 2019: $485,791Liabilities 2019: $0Net Assets 2019: $485,7912019Assets 2020: $331,528Liabilities 2020: $0Net Assets 2020: $331,5282020Assets 2021: $268,360Liabilities 2021: $0Net Assets 2021: $268,3602021Assets 2022: $510,838Liabilities 2022: $0Net Assets 2022: $510,8382022Assets 2023: $626,978Liabilities 2023: $0Net Assets 2023: $626,9782023Assets 2024: $322,191Liabilities 2024: $0Net Assets 2024: $322,1912024

Highlighted filing

2016

Assets$452,630
Liabilities$0
Net Assets$452,630
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $120,408Expenses 2011: $25,633Net Income 2011: $94,7752011Revenue 2012: $18,383Expenses 2012: $27,274Net Income 2012: -$8,8912012Revenue 2013: $21,810Expenses 2013: $115,264Net Income 2013: -$93,4542013Revenue 2014: $63,153Expenses 2014: $18,100Net Income 2014: $45,0532014Revenue 2015: $69,418Expenses 2015: $189,353Net Income 2015: -$119,9352015Revenue 2016: $72,184Expenses 2016: $34,404Net Income 2016: $37,7802016Revenue 2017: $67,386Expenses 2017: $34,112Net Income 2017: $33,2742017Revenue 2018: $64,886Expenses 2018: $94,799Net Income 2018: -$29,9132018Revenue 2019: $83,284Expenses 2019: $53,484Net Income 2019: $29,8002019Revenue 2020: $9,149Expenses 2020: $163,412Net Income 2020: -$154,2632020Revenue 2021: $26,741Expenses 2021: $90,055Net Income 2021: -$63,3142021Revenue 2022: $252,597Expenses 2022: $10,119Net Income 2022: $242,4782022Revenue 2023: $136,157Expenses 2023: $20,017Net Income 2023: $116,1402023Revenue 2024: $37,527Expenses 2024: $342,314Net Income 2024: -$304,7872024

Highlighted filing

2016

Revenue$72,184
Expenses$34,404
Net Income$37,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$89,761
Mission and Program Overview

Mission

To maximize non-tax financial support of the facilities and programs of the parks, recreation & forestry department of the city of novi, michigan by developing and promoting a broad program for private donations and public grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$401,604$400,159▼ $1,445
Cash and Non-Interest-Bearing Accounts$11,838$51,466▲ $39,628
Prepaid Expenses and Deferred Charges$1,408$1,005▼ $403
Total Assets$414,850$452,630▲ $37,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$310,771$356,678▲ $45,907
Permanently Rstr Net Assets$63,293$68,748▲ $5,455
Unrestricted Net Assets$40,786$27,204▼ $13,582
Total Net Assets Fund Balance$414,850$452,630▲ $37,780
Total Liabilities and Net Assets / Fund Balance$414,850$452,630▲ $37,780

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$63,293$5,500▲ $5-$68,748
2015$57,837$5,500▲ $6-$63,293
2014$52,879$5,000▲ $8-$57,837
2013$52,422$500▲ $7-$52,879
2012$51,955$500▲ $30-$52,422
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel ZagaroliExecutive DiPT$22,100$22,100

Board Members and Trustees

NameTitle
David LandryPresident
Brian AdamsDirector
Charles StaabDirector
Harry TorimotoDirector
Jennifer DegenDirector
Jerry JewellDirector
Kim CapelloDirector
Randy BalconiDirector
Karen TaracksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,819
Program Service Revenue
$0
Investment Income
$365
Other Revenue
$0
All Other Contributions
$55,000
Change in Net Assets
$37,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,184
Revenue Not Reported on Form 990
$17,577
Total Revenue per Audited Statements
$89,761
Total Revenue per Form 990
$72,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,100
Other Expenses$8,355
Grants and Similar Amounts Paid$3,949
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$22,100-$22,100
Fees for Services Accounting-$4,060-$4,060
Grants to Domestic Orgs$3,949--$3,949
Insurance-$1,647-$1,647
Office Expenses-$180-$180
Other Expenses-$120-$120
All Other Expenses-$101-$101
Total Functional Expenses$3,949$30,455$0$34,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$51,981
Expenses per Audited Statements$34,404
Total Expenses per Form 990$34,404
Expenses Not Reported on Form 990$17,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,577
Fundraising Gross Income$17,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$34,396$17,577$17,577$0
Total Events$34,396$17,577$17,577-
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
No
Backup withholding compliance
Yes
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
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

“Governing documents, conflict of interst policy, financials and 990 filings are available to the public upon request”

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

“Conflict of interest policy is available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Novi Parks Foundation
EIN
20-0902251
Phone
8102417157
Address
PO BOX 1169, NOVI, MI 48376-1169

Signing Officer

Name
Rachel Zagaroli
Title
Executive Director
Phone
8102417157
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Landry
Formed
2004
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
COLE NEWTON & DURAN CPA'S
Address
33762 SCHOOLCRAFT RD, LIVONIA, MI 48150-1506
Preparer
Michael G Thomas CPA
Phone
7344272030
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To maximize non-tax financial support of the facilities and programs of the parks, recreation & forestry department of the city of novi, michigan by developing and promoting a broad program for private donations and public grants.”

Form 990, Part XI, Line 9

“Fundraising expenses 17,577 fundraising expenses -17,577”

Financial Statement Notes

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

“Fundraising expenses 17,577”

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

“Fundraising expenses 17,577”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MAXIMIZE NON-TAX FINANCIAL SUPPORT OF THE FACILITIES AND PROGRAMS OF THE PARKS, RECREATION & FORESTRY DEPARTMENT OF THE CITY OF NOVI, MICHIGAN BY DEVELOPING AND PROMOTING A BROAD PROGRAM FOR PRIVATE DONATIONS AND PUBLIC GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, FINANCIALS AND 990 FILINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 17,577 FUNDRAISING EXPENSES -17,577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL ZAGAROLI
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,630
Liabilities
$0
Net assets
$452,630
Revenue
$72,184
Expenses
$34,404
Net income
$37,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.38$3.42$3.05
2023Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$1.36$0.20$1.16
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$2.53$0.10$2.42
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.27$0.90$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.09$1.63$1.54
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.83$0.53$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.65$0.95$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.67$0.34$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.72$0.34$0.38
2015Summary only. Only limited summary data is available for this year.$4.15$0.00$4.15$0.69$1.89$1.20
2014Summary only. Only limited summary data is available for this year.$5.35$0.01$5.35$0.63$0.18$0.45
2013Summary only. Only limited summary data is available for this year.$4.90$0.01$4.90$0.22$1.15$0.93
2012Summary only. Only limited summary data is available for this year.$5.83$0.00$5.83$0.18$0.27$0.09
2011Summary only. Only limited summary data is available for this year.$5.95$0.03$1.20$0.26$0.95