Civic Intelligence

Fort Wayne Park Foundation Inc.

990 • Fiscal year 2021 • EIN 23-7358430

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profilewww.fwparkfoundation.org
PO Box 13201Fort Wayne, IN 46867

(260) 420-7732

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

416%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$15,846,112

Up $3,615,538 (+30%) from 2020

Net Assets

Up

$15,263,788

Up $3,474,798 (+29%) from 2020

Liabilities

Up

$582,324

Up $140,740 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin96th percentile

Revenue

Up

$3,859,788

Up $3,111,374 (+416%) from 2020

Expenses

Down

$727,690

Down $390,314 (-35%) from 2020

Net Income

Up

$3,132,098

Up $3,501,688 (+947%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$15,846,112
Liabilities$582,324
Net Assets$15,263,788
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$3,859,788
Expenses$727,690
Net Income$3,132,098
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$5,620,935
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,483,587$12,202,514▲ $718,927
Pledges and Grants Receivable$186,000$580,000▲ $394,000
Savings and Temporary Cash Investments$1,030$306,466▲ $305,436
Cash and Non-Interest-Bearing Accounts$6,308$33,704▲ $27,396
Prepaid Expenses and Deferred Charges$2,642$2,642→ $0
Intangible Assets$5,348$2,108▼ $3,240
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$12,230,574$15,846,112▲ $3,615,538
Other Assets Total$545,659$2,718,678▲ $2,173,019
Liabilities
Grants Payable$441,058$574,806▲ $133,748
Escrow Account Liability-$7,500-
Accounts Payable and Accrued Expenses$526$18▼ $508
Total Liabilities$441,584$582,324▲ $140,740
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,616,783$12,249,224▲ $2,632,441
Net Assets Without Donor Restrictions$2,172,207$3,014,564▲ $842,357
Total Net Assets Fund Balance$11,788,990$15,263,788▲ $3,474,798
Total Liabilities and Net Assets / Fund Balance$12,230,574$15,846,112▲ $3,615,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,431,993--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$12,028,226$2,025▲ $1,671,754-$12,988,159
2020$10,967,043$2,674▲ $2,164,960-$12,028,226
2019$9,237,945$30,700▲ $3,177,927-$10,967,043
2018$10,167,747$6,500▲ $1,419,437-$9,237,945
2017$9,234,615$1,600▲ $1,424,731-$10,167,747
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Richard L Phillips JrPresident
Doug WoodVice President
Dr Luther C WhitfieldDirector
John ShoaffDirector
Julie InnskeepDirector
Justin WatersonDirector
Kathy CallenDirector
Kendall Dudley BillowsDirector
Madelane ElstonDirector
Margaret BrooksDirector
Sr M Elise KrissDirector
Stephen L ChapmanDirector
Vicki JamesDirector
John McMillenSecretary
Eleanor MarineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$2,742,427
Program Service Revenue
$0
Investment Income
$1,117,361
Other Revenue
$0
All Other Contributions
$2,742,427
Change in Net Assets
$3,132,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$658,306
Other Expenses$68,551
Total Fundraising Expense$3,240
Salaries, Compensation, and Employee Benefits$833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$658,306--$658,306
Fees for Service Investment Mgmnt Fees-$55,540-$55,540
Fees for Services Accounting-$5,979-$5,979
Depreciation Depletion--$3,240$3,240
Insurance-$2,820-$2,820
Other Salaries and Wages-$774-$774
Office Expenses-$546-$546
Conferences and Meetings-$397-$397
Payroll Taxes-$59-$59
Travel-$29-$29
Total Functional Expenses$658,306$66,144$3,240$727,690
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Ft Wayne ParksFort Wayne, INN/aRiverfront & operations$364,932
Foellinger-Friemann BotanicalFort Wayne, INN/aProgram support$214,951
Headwaters Park AllianceFort Wayne, IN501(c)(3)Support Headwaters Park$72,423
Friends of The Parks of AllenFort Wayne, IN501(c)(3)Canopy Project$6,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“There are 3 classes of membership: Individual members; life members; benefactors. Each member is entitled to one vote. Memberships may not be transferred.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the return is provided to the full Board of Directors for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, directors are required to disclose the existence and nature of any affiliation in which a party would be considered an interested person under the policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and related financial statements are available at www.guidestar.org. Governing documents and the conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fort Wayne Park Foundation
EIN
23-7358430
Phone
2604207732
Address
PO Box 13201, Fort Wayne, IN 46867

Signing Officer

Name
Richard L Phillips Jr
Title
President
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Phillips Jr
Formed
1985
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
15

Preparer

Firm
Targeted Services PC
Address
709 Clay Street Suite 102, Fort Wayne, IN 46802
Preparer
Patricia Oppor
Phone
2602033121
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“Fort Wayne Park Foundation was formed to support the development and maintenance of the Fort Wayne park system. In this capacity, the Foundation acts as a conduit for charitable donations made to Fort Wayne Parks from entities who prefer to donate to a 501(c)(3) tax exempt organization rather than directly to City of Fort Wayne.”

Part IV, Line 2B: Explanation of escrow account liability

“Pass-thru donation for Fort Wayne Parks from a local foundation for the 2022 Butterfly exhibit at the Foellinger-Friemann Botanical Conservatory.”

Part V, Line 4: Intended uses of the endowment fund.

“Annual distribution to Fort Wayne Parks Department for facility maintenance, upgrades and programming.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Richard L Phillips Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Doug Wood
IRS990/Form990PartVIISectionAGrp/PersonNm2John McMillen
IRS990/Form990PartVIISectionAGrp/PersonNm3Eleanor Marine
IRS990/Form990PartVIISectionAGrp/PersonNm4Kendall Dudley Billows
IRS990/Form990PartVIISectionAGrp/PersonNm5Margaret Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathy Callen
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephen L Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm8Madelane Elston
IRS990/Form990PartVIISectionAGrp/PersonNm9Julie Innskeep
IRS990/Form990PartVIISectionAGrp/PersonNm10Vicki James
IRS990/Form990PartVIISectionAGrp/PersonNm11Sr M Elise Kriss
IRS990/Form990PartVIISectionAGrp/PersonNm12John Shoaff
IRS990/Form990PartVIISectionAGrp/PersonNm13Justin Waterson
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Luther C Whitfield
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/MissionDesc0To 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IRS Determination not required. The supported organization is a department of a municipality - Fort Wayne Parks Department of the City of Fort Wayne, Indiana, USA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Director of the Parks Department attends and reports on the initiatives, accomplishments and needs for the Parks Departement at each regularly scheduled meeting of the Board of Directors. The Parks Director is able to present requests for funding at these meetings and is available to ask and answer questions from the members of the Board.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Foundation made its annual distribution of earnings to a number of the Park's Department's parks and programs. The Foundation also elected to make an additional discretionary donation to support The Great American Tree Canopy Comeback for tree planting along City streets.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3The riverfront development project is a mulit-phase, public-private partenership endeavor for which the City has both raised funds and allocated funds from its annual budget. The City parks and its programs are an ongoing and annually funded portion of the City budget.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section E, Line 2b: Reasons For The Organization's Position
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,846,112
Liabilities
$582,324
Net assets
$15,263,788
Revenue
$3,859,788
Expenses
$727,690
Net income
$3,132,098
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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