Civic Intelligence

York County Parks Foundation Charitable

990 • Fiscal year 2014 • EIN 22-2655234

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization ProfileN/A
400 Mundis Race RoadYork, PA 17406

(717) 840-7440

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$909,651

Up $83,226 (+10%) from 2013

Net Assets

Up

$900,176

Up $79,251 (+9.7%) from 2013

Liabilities

Up

$9,475

Up $3,975 (+72%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin86th percentile

Revenue

Up

$241,277

Up $115,482 (+92%) from 2013

Expenses

Up

$158,534

Up $92,659 (+141%) from 2013

Net Income

Up

$82,743

Up $22,823 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2010: $779,489Liabilities 2010: $4,702Net Assets 2010: $774,7872010Assets 2011: $790,321Liabilities 2011: $8,226Net Assets 2011: $782,0952011Assets 2012: $695,971Liabilities 2012: $8,879Net Assets 2012: $687,0922012Assets 2013: $826,425Liabilities 2013: $5,500Net Assets 2013: $820,9252013Assets 2014: $909,651Liabilities 2014: $9,475Net Assets 2014: $900,1762014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$909,651
Liabilities$9,475
Net Assets$900,176
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0Expenses 2010: $58,0282010Expenses 2011: $69,6282011Expenses 2012: $242,1732012Revenue 2013: $125,795Expenses 2013: $65,875Net Income 2013: $59,9202013Revenue 2014: $241,277Expenses 2014: $158,534Net Income 2014: $82,7432014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2014

Revenue$241,277
Expenses$158,534
Net Income$82,743
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$284,657
Mission and Program Overview

Mission

To assist in the development, enhancement, and operating of the parks and park facilities of york county, pa.

Assist in the development, enhancement, and operations of the parks of york county, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$707,661$734,105▲ $26,444
Cash and Non-Interest-Bearing Accounts$82,409$151,626▲ $69,217
Inventories for Sale or Use$3,213$2,070▼ $1,143
Accounts Receivable$13,389$1,982▼ $11,407
Total Assets$826,425$909,651▲ $83,226
Other Assets Total$19,753$19,868▲ $115
Liabilities
Accounts Payable and Accrued Expenses$5,500$9,475▲ $3,975
Total Liabilities$5,500$9,475▲ $3,975
Net Assets / Fund Balance
Unrestricted Net Assets$610,489$698,579▲ $88,090
Temporarily Rstr Net Assets$190,683$181,729▼ $8,954
Permanently Rstr Net Assets$19,753$19,868▲ $115
Total Net Assets Fund Balance$820,925$900,176▲ $79,251
Total Liabilities and Net Assets / Fund Balance$826,425$909,651▲ $83,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$734,105--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$19,753-▲ $306-$19,868
2013$17,202-▲ $2,723-$19,753
2012$15,093-▲ $2,261-$17,202
2011$15,583-▼ $342-$15,093
2010$13,823-▲ $1,894-$15,583
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Luther B SowersChairman
George Skip LehmannVice Chairman
Tammy KlunkDirector
Betsy B LehnerTrustee
Dale L SchaeberleTrustee
J Richard CooperTrustee
Milton MencheyTrustee
Steven RicklefsTrustee
Timothy E SenftTrustee
Linda B DavidsonSecretary
William T MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,991
Program Service Revenue
$0
Investment Income
$45,122
Other Revenue
$33,164
All Other Contributions
$162,991
Change in Net Assets
$82,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,700-$4,700
Other Expenses$1,165--$1,165
Fees for Services Other-$922-$922
Total Functional Expenses$152,912$5,622$0$158,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,544
Fundraising Direct Expenses$43,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Magic Refreshments$29,884$29,884-$29,884
Nixon Gift Shop$22,162$22,162$13,454$8,708
Total Events$76,544$76,544$43,380$33,164
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft form 990 is provided at a board meeting and reviewed by all of the directors present. It is then approved by a vote.”

Form 990, Part VI, Section B, Line 15

“The trust does not compensate any employees or officers.”

Form 990, Part VI, Section C, Line 18

“The trust makes its form 990 available to the public upon request. They may also view it at guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The trust makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
York County Parks Foundation Charitable
EIN
22-2655234
Phone
7178407440
Address
400 MUNDIS RACE ROAD, YORK, PA 17406

Signing Officer

Name
Luther B Sowers
Title
Chairman of the Trustees
Phone
7178407440
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luther B Sowers
Formed
1986
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Seligman Friedman & Co Pc
Address
235 ST CHARLES WAY SUITE 250, YORK, PA 17402
Preparer
George N Dotzel CPA
Phone
7177410004
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in interest in net assets of a community foundation 115.”

FORM 990, PART XII, LINE 2C:

“The process has not changed”

Financial Statement Notes

PART V, LINE 4:

“To hold funds for the benefit of the trust.”

PART X, LINE 2:

“The trust believes that is has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 429 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01894
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0734105
IRS990ScheduleD/OtherSecuritiesGrp/Desc0T ROWE PRICE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO HOLD FUNDS FOR THE BENEFIT OF THE TRUST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE TRUST BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0734105
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS MAGIC REFRESHMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIXON GIFT SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012757
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024498
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS PROVIDED AT A BOARD MEETING AND REVIEWED BY ALL OF THE DIRECTORS PRESENT. IT IS THEN APPROVED BY A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST DOES NOT COMPENSATE ANY EMPLOYEES OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUST MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THEY MAY ALSO VIEW IT AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUST MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGES IN INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158534
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalVolunteersCnt010
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IRS990/USAddress/AddressLine1Txt0400 MUNDIS RACE ROAD
IRS990/USAddress/CityNm0YORK
IRS990/USAddress/StateAbbreviationCd0PA
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IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,651
Liabilities
$9,475
Net assets
$900,176
Revenue
$241,277
Expenses
$158,534
Net income
$82,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$9.10$0.09$9.00$2.41$1.59$0.83
2013Detailed filing. Detailed filing data is available for this year.$8.26$0.06$8.21$1.26$0.66$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.09$6.87$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.08$7.82$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.05$7.75$0.58