Civic Intelligence

Fort Wayne Park Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7358430

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
444 E Main StreetFort Wayne, IN 46802-1911

(412) 762-9161

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$8,639,392

Down $116,251 (-1.3%) from 2015

Net Assets

Down

$8,639,392

Down $116,251 (-1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin12th percentile

Revenue

Up

$467,456

Up $21,266 (+4.8%) from 2015

Expenses

Up

$582,724

Up $99,034 (+20%) from 2015

Net Income

Down

-$115,268

Down $77,768 (-207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $7,904,868Liabilities 2013: $0Net Assets 2013: $7,904,8682013Assets 2014: $8,798,922Liabilities 2014: $0Net Assets 2014: $8,798,9222014Assets 2015: $8,755,643Liabilities 2015: $0Net Assets 2015: $8,755,6432015Assets 2016: $8,639,392Liabilities 2016: $0Net Assets 2016: $8,639,3922016Assets 2019: $11,791,937Liabilities 2019: $405,311Net Assets 2019: $11,386,6262019Assets 2020: $12,230,574Liabilities 2020: $441,584Net Assets 2020: $11,788,9902020Assets 2021: $15,846,112Liabilities 2021: $582,324Net Assets 2021: $15,263,7882021Assets 2022: $13,115,388Liabilities 2022: $473,525Net Assets 2022: $12,641,8632022Assets 2023: $13,916,015Liabilities 2023: $755,836Net Assets 2023: $13,160,1792023Assets 2024: $15,242,679Liabilities 2024: $3,090,505Net Assets 2024: $12,152,1742024

Highlighted filing

2016

Assets$8,639,392
Liabilities$0
Net Assets$8,639,392
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $1,180,272Expenses 2013: $471,112Net Income 2013: $709,1602013Revenue 2014: $1,372,145Expenses 2014: $457,188Net Income 2014: $914,9572014Revenue 2015: $446,190Expenses 2015: $483,690Net Income 2015: -$37,5002015Revenue 2016: $467,456Expenses 2016: $582,724Net Income 2016: -$115,2682016Revenue 2019: $961,745Expenses 2019: $1,493,052Net Income 2019: -$531,3072019Revenue 2020: $748,414Expenses 2020: $1,118,004Net Income 2020: -$369,5902020Revenue 2021: $3,859,788Expenses 2021: $727,690Net Income 2021: $3,132,0982021Revenue 2022: $569,381Expenses 2022: $565,735Net Income 2022: $3,6462022Revenue 2023: $430,425Expenses 2023: $1,148,875Net Income 2023: -$718,4502023Revenue 2024: $658,177Expenses 2024: $2,520,886Net Income 2024: -$1,862,7092024

Highlighted filing

2016

Revenue$467,456
Expenses$582,724
Net Income-$115,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$3,395,428
Mission and Program Overview

Mission

To preserve the City's green spaces, create a lasting legacy for the citizens of Fort Wayne and Allen County and provide free and affordable leisure opportunities for all ages.

To support fort wayne and allen county public parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$8,654,471$8,452,952▼ $201,519
Investments in Publicly Traded Securities$8,414,601$8,088,823▼ $325,778
Savings and Temporary Cash Investments$340,196$549,950▲ $209,754
Rtn Earn Endowment Incm Other Fnds$101,172$185,821▲ $84,649
Cash and Non-Interest-Bearing Accounts$846$619▼ $227
Pd in Cap Srpls Land Bldg Eqp Fund-$619-
Total Assets$8,755,643$8,639,392▼ $116,251
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,755,643$8,639,392▼ $116,251
Total Liabilities and Net Assets / Fund Balance$8,755,643$8,639,392▼ $116,251
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Kathy CallenPresident
Sr M Elise KrissVice President
John McmillenSecretary
Eleanor MarineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,935
Program Service Revenue
$0
Investment Income
$321,521
Other Revenue
$0
All Other Contributions
$145,935
Change in Net Assets
$-115,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$538,758
Other Expenses$43,966
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$538,758--$538,758
Fees for Service Investment Mgmnt Fees-$39,569-$39,569
All Other Expenses-$2,332-$2,332
Conferences and Meetings-$2,065-$2,065
Total Functional Expenses$538,758$43,966$0$582,724
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
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

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

“The fort wayne park foundation is a trust fund and has written policy regarding documentation of meetings and written actions of its governing body and committees with authority to act on its behalf”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“The fort wayne park foundation is a trust fund and has written policy regarding documentation of meetings and written actions of its governing body and committees with authority to act on its behalf”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Form 990 is prepared by the governing body and pnc team leader”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“The policy requires an annual disclosure of the existence and nature of any affiliation in which a party would be considered an interested person under the policy”

Form 990, Page 6, Part VI, Line 18

“Form 990 and related financial statements are made available through request and from guidestar.org”

Form 990, Page 6, Part VI, Line 19

“Form 990 and related financial statements are made available through request and from guidestar.org. The governing documents and conflict of interest policy are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Fort Wayne Park Foundation
EIN
23-7358430
Phone
4127629161
Address
444 E MAIN STREET, FORT WAYNE, IN 46802-1911

Signing Officer

Name
Kathy Callen
Title
President
Phone
4127629161
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Callen
Formed
1985
Legal Domicile
In
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Pnc Bank Na
Address
620 LIBERTY AVENUE, PITTSURGH, PA 15222-2705
Preparer
Michael a Bokesch
Phone
4127629161
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Rounding adjustment for sales and transactions: 2, py checking account beginning balance: 846.00. Cost basis adjustment to sales after year end: 135.00”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORT WAYNE PARK FOUNDATION IS A TRUST FUND AND HAS WRITTEN POLICY REGARDING DOCUMENTATION OF MEETINGS AND WRITTEN ACTIONS OF ITS GOVERNING BODY AND COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORT WAYNE PARK FOUNDATION IS A TRUST FUND AND HAS WRITTEN POLICY REGARDING DOCUMENTATION OF MEETINGS AND WRITTEN ACTIONS OF ITS GOVERNING BODY AND COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY THE GOVERNING BODY AND PNC TEAM LEADER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY REQUIRES AN ANNUAL DISCLOSURE OF THE EXISTENCE AND NATURE OF ANY AFFILIATION IN WHICH A PARTY WOULD BE CONSIDERED AN INTERESTED PERSON UNDER THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUEST AND FROM GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AND RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUEST AND FROM GUIDESTAR.ORG. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ADJUSTMENT FOR SALES AND TRANSACTIONS: 2, PY CHECKING ACCOUNT BEGINNING BALANCE: 846.00. COST BASIS ADJUSTMENT TO SALES AFTER YEAR END: 135.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HEADWATERS PARK ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LINCOLN LIFE BOTANICAL CONSERVATORY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0352117385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0700 EAST STATE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1110 WEST BERRY ST STE 1006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2705 EAST STATE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT WAYNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FORT WAYNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FORT WAYNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd146802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd246805
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08755643
IRS990/TotalAssetsEOYAmt08639392
IRS990/TotalAssetsGrp/BOYAmt08755643
IRS990/TotalAssetsGrp/EOYAmt08639392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145935
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08755643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08639392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0538758
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0321521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08755643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08639392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01306 WESTOVER ROAD
IRS990/USAddress/CityNm0FORT WAYNE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046807
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY CALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04127629161
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT WAYNE PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0237358430
ReturnHeader/Filer/PhoneNum04127629161
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0468021911
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B62B456F261951C798FA00B8391BA4DFFBFA8205
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CC7BA5074E8AB1797D9DE59A1DFA746CF600023
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0161.150.176.4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221146430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PNC BANK NA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 LIBERTY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152222705
ReturnHeader/PreparerPersonGrp/PhoneNum04127629161
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A BOKESCH
ReturnHeader/ReturnTs02017-06-13T09:00:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,639,392
Liabilities
$0
Net assets
$8,639,392
Revenue
$467,456
Expenses
$582,724
Net income
-$115,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$3.09$12.2$0.66$2.52$1.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.76$13.2$0.43$1.15$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.47$12.6$0.57$0.57$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.58$15.3$3.86$0.73$3.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.44$11.8$0.75$1.12$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.41$11.4$0.96$1.49$0.53
2016Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.47$0.58$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$0.45$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$1.37$0.46$0.91
2013Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$1.18$0.47$0.71