Civic Intelligence

Novi Parks Foundation

990 • Fiscal year 2020 • EIN 20-0902251

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 12, 2021

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

(248) 476-6900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-1686%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$5,700

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 62.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

6th percentile

-89%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$331,528

Down $154,263 (-32%) from 2019

Net Assets

Down

$331,528

Down $154,263 (-32%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$9,149

Down $74,135 (-89%) from 2019

Expenses

Up

$163,412

Up $109,928 (+206%) from 2019

Net Income

Down

-$154,263

Down $184,063 (-618%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$331,528
Liabilities$0
Net Assets$331,528
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$9,149
Expenses$163,412
Net Income-$154,263
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.0
Gross Receipts
$9,149
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$431,875$282,210▼ $149,665
Cash and Non-Interest-Bearing Accounts$53,125$48,711▼ $4,414
Prepaid Expenses and Deferred Charges$315$315→ $0
Land, Buildings, and Equipment, Net$476$292▼ $184
Total Assets$485,791$331,528▼ $154,263
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$385,169$282,210▼ $102,959
Net Assets Without Donor Restrictions$100,622$49,318▼ $51,304
Total Net Assets Fund Balance$485,791$331,528▼ $154,263
Total Liabilities and Net Assets / Fund Balance$485,791$331,528▼ $154,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$292$849$1,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$79,839$500▲ $23-$80,362
2018$74,339$5,500▲ $141-$79,839
2017$68,748$5,500▲ $5-$74,339
2016$63,293$5,500▲ $6-$68,748
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel ZagaroliExecutive DiPT$5,700$5,700

Board Members and Trustees

NameTitle
David LandryPresident
Adam CzapBoard Member
Harry TorimotoBoard Member
Jennifer DegenBoard Member
Randy BalconiBoard Member
Kim CapelloBoard Memebe
Charles StaabSecretary
Sheel DesaiTreasurer
Brian AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,350
Program Service Revenue
$0
Investment Income
$799
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-154,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,734
Other Expenses$12,678
Total Fundraising Expense$1,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,734--$150,734
Fees for Services Management$4,446$1,254-$5,700
Office Expenses$640$2,269-$2,909
Insurance$459$1,627-$2,086
Fees for Services Other--$1,800$1,800
Depreciation Depletion$183--$183
Total Functional Expenses$156,462$5,150$1,800$163,412
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of NoviNovi, MI--$150,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
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 interest policy, financials and 990 filing 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

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
David Landry
Title
President
Signed
2021-02-12
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
Volunteers
15

Preparer

Firm
Ringo & Assoc Pc Cpas
Address
340 N MAIN ST STE 209, PLYMOUTH, MI 48170
Preparer
Christine Ringo CPA Cff
Phone
2487352407
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, Page 2, Part III, Line 4D

“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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIALS AND 990 FILING ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LANDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-02
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ReturnHeader/ReturnTs02021-03-02T14:52:16-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,528
Liabilities
$0
Net assets
$331,528
Revenue
$9,149
Expenses
$163,412
Net income
-$154,263
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