Civic Intelligence

Friends of Grand Rapids Parks

990 • Fiscal year 2014 • EIN 26-1406547

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 21, 2015

Organization ProfileWWW.FRIENDSOFGRPARKS.ORG
PO Box 319949501

(616) 821-8006

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$60,100

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$608,037

Up $177,105 (+41%) from 2013

Net Assets

Up

$594,405

Up $171,285 (+40%) from 2013

Liabilities

Up

$13,632

Up $5,820 (+75%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

$591,005

No earlier filing loaded for comparison.

Expenses

Up

$426,611

Up $113,054 (+36%) from 2013

Net Income

$164,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $561,605Liabilities 2012: $8,136Net Assets 2012: $553,4692012Assets 2013: $430,932Liabilities 2013: $7,812Net Assets 2013: $423,1202013Assets 2014: $608,037Liabilities 2014: $13,632Net Assets 2014: $594,4052014Assets 2015: $554,619Liabilities 2015: $14,776Net Assets 2015: $539,8432015Assets 2016: $431,651Liabilities 2016: $20,541Net Assets 2016: $411,1102016Assets 2017: $216,388Liabilities 2017: $25,437Net Assets 2017: $190,9512017Assets 2018: $226,391Liabilities 2018: $69,172Net Assets 2018: $157,2192018Assets 2019: $282,303Liabilities 2019: $36,316Net Assets 2019: $245,9872019Assets 2020: $154,829Liabilities 2020: $95,293Net Assets 2020: $59,5362020Assets 2021: $252,264Liabilities 2021: $24,072Net Assets 2021: $228,1922021Assets 2022: $435,198Liabilities 2022: $150,742Net Assets 2022: $284,4562022Assets 2023: $281,701Liabilities 2023: $41,393Net Assets 2023: $240,3082023Assets 2024: $1,041,737Liabilities 2024: $311,128Net Assets 2024: $730,6092024

Highlighted filing

2014

Assets$608,037
Liabilities$13,632
Net Assets$594,405
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $275,6462012Expenses 2013: $313,5572013Revenue 2014: $591,005Expenses 2014: $426,611Net Income 2014: $164,3942014Revenue 2015: $347,679Expenses 2015: $403,498Net Income 2015: -$55,8192015Revenue 2016: $309,079Expenses 2016: $433,370Net Income 2016: -$124,2912016Revenue 2017: $251,172Expenses 2017: $481,869Net Income 2017: -$230,6972017Revenue 2018: $367,788Expenses 2018: $404,928Net Income 2018: -$37,1402018Revenue 2019: $421,133Expenses 2019: $528,869Net Income 2019: -$107,7362019Revenue 2020: $430,514Expenses 2020: $624,406Net Income 2020: -$193,8922020Revenue 2021: $780,095Expenses 2021: $627,757Net Income 2021: $152,3382021Revenue 2022: $799,238Expenses 2022: $727,220Net Income 2022: $72,0182022Revenue 2023: $719,225Expenses 2023: $804,281Net Income 2023: -$85,0562023Revenue 2024: $1,670,285Expenses 2024: $1,313,207Net Income 2024: $357,0782024

Highlighted filing

2014

Revenue$591,005
Expenses$426,611
Net Income$164,394
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 21, 2015
Return Version
2013v4.0
Gross Receipts
$626,763
Mission and Program Overview

Mission

To protect, enhance, and expand an exceptional system of parks and public spaces in the city of grand rapids.

To protect, enhance and expand an exceptional system of parks and public spaces in the city of grand rapids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$243,319$304,021▲ $60,702
Pledges and Grants Receivable$109,954$107,500▼ $2,454
Cash and Non-Interest-Bearing Accounts$1,423$98,365▲ $96,942
Investments Other Securities$57,031$88,922▲ $31,891
Land, Buildings, and Equipment, Net$17,174$9,229▼ $7,945
Prepaid Expenses and Deferred Charges$2,031--
Total Assets$430,932$608,037▲ $177,105
Liabilities
Accounts Payable and Accrued Expenses$7,812$13,632▲ $5,820
Total Liabilities$7,812$13,632▲ $5,820
Net Assets / Fund Balance
Temporarily Rstr Net Assets$130,652$421,883▲ $291,231
Unrestricted Net Assets$242,468$97,522▼ $144,946
Permanently Rstr Net Assets$50,000$75,000▲ $25,000
Total Net Assets Fund Balance$423,120$594,405▲ $171,285
Total Liabilities and Net Assets / Fund Balance$430,932$608,037▲ $177,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$25,000$25,000
Equipment$9,229$7,422$16,651
Other Securities$88,922--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$57,031$25,000▲ $7,407-$88,922
2012$50,581-▲ $6,929-$57,031
2011$50,000-▲ $798-$50,581
2010-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve FaberExecutive DirectorFT$58,200$1,900$60,100

Board Members and Trustees

NameTitle
Andy GuyPresident
Kristen RayVice President
Don De GraafDirector
Eddie TadlockDirector
Elizabeth Ransford-hoffmanDirector
Javonte TubbsDirector
Mark HolzbachDirector
Michael LomonacoDirector
Monica ClarkDirector
William KirkSecretary
Peter HomeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,087
Program Service Revenue
$0
Investment Income
$676
Other Revenue
$-17,758
All Other Contributions
$560,305
Change in Net Assets
$164,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,891
Total Revenue per Audited Statements
$597,896
Total Revenue per Form 990
$591,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,651
Salaries, Compensation, and Employee Benefits$198,960
Total Fundraising Expense$42,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,707$16,017$15,914$113,638
Current Officers, Directors, Trustees, and Key Employees$28,740$18,298$13,954$60,992
Office Expenses$23,513$7,914$4,746$36,173
Fees for Services Lobbying$26,186--$26,186
Information Technology$18,480$1,530-$20,010
Advertising$12,182$3,060$431$15,673
Payroll Taxes$8,534$2,534$2,267$13,335
Other Employee Benefits$7,636$1,701$1,658$10,995
Fees for Services Accounting-$9,021-$9,021
Depreciation Depletion$5,085$1,509$1,351$7,945
Occupancy$4,035$1,198$1,072$6,305
Fees for Services Other$3,973$914-$4,887
Insurance$1,528$1,009$191$2,728
Travel$295$1,993$276$2,564
Other Expenses$0$75$318$393
All Other Expenses$75$45-$120
Total Functional Expenses$313,434$70,950$42,227$426,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$426,611
Total Expenses per Audited Statements$426,611
Total Expenses per Form 990$426,611
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,758
Fundraising Gross Income$18,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$6,860$6,860$4,627$2,233
Event 1$45,426$4,900$2,755$2,145
Total Events$58,526$18,000$35,758$-17,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
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
Yes
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, Section B, Line 11

“Each board member receives a copy of the 990. It is reviewed by the board president and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, officer, and committee member with board delegated powers shall sign a statement upon joining the board. This statement affirms that the signee has received, read, and understands the conflict of interest policy, and will disclose to the board any possible conflicts of interest that might arise during their course of service.”

Form 990, Part VI, Section B, Line 15A

“The executive committee compiles a performance evaluation of the exectuive director from all board members and key stakeholders. Based on performance, cost of living adjustments, and a review of executive director's compensation study produced by grand valley state university's johnson center of philanthropy a salary is recommended to the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request from the exectuve director.”

Filing and Contact Details

Filer

EIN
26-1406547
Phone
6168218006

Signing Officer

Name
Steve Faber
Title
Executive Director
Phone
6168218006
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Faber
Formed
2008
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
1,850

Preparer

Preparer
Corey E Balkon CPA
Phone
6169493200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This fiscal year the organization established an audit committee. This committee is in charge of reviewing the audited financial statements, as well as communicating with the executive director on audit related topics.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund of fgrp is a permanently restricted contribution to provide a source of perpetual funding for maintenance and improvements at joe taylor park. The funds are held and managed by the grand rapids community foundation.”

PART X, LINE 2:

“The organization evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles which require that tax positions taken be more likely than not to be sustained. Management believes that the organization has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/NetAssetsOrFundBalancesEOYAmt0594405
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06891
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01072
IRS990/OccupancyGrp/ManagementAndGeneralAmt01198
IRS990/OccupancyGrp/ProgramServicesAmt04035
IRS990/OccupancyGrp/TotalAmt06305
IRS990/OfficeExpensesGrp/FundraisingAmt04746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07914
IRS990/OfficeExpensesGrp/ProgramServicesAmt023513
IRS990/OfficeExpensesGrp/TotalAmt036173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010995
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES - PARK
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt049
IRS990/OtherExpensesGrp/FundraisingAmt1318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/ProgramServicesAmt091135
IRS990/OtherExpensesGrp/ProgramServicesAmt1330
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt091135
IRS990/OtherExpensesGrp/TotalAmt12482
IRS990/OtherExpensesGrp/TotalAmt22029
IRS990/OtherExpensesGrp/TotalAmt3393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02534
IRS990/PayrollTaxesGrp/ProgramServicesAmt08534
IRS990/PayrollTaxesGrp/TotalAmt013335
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02031
IRS990/PrincipalOfficerNm0STEVE FABER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZE, COORDINATE AND MANAGE VOLUNTEERS TO HELP IMPROVE PARKS THROUGH PLANNING, CLEAN UPS AND PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127568
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATE AND BUILD AWARENESS AMOUNG THE RESIDENTS OF GRAND RAPIDS ABOUT THE BENEFITS OF PARKS AND PUBLIC SPACES THROUGH THE USE OF SPECIAL EVENTS, DATA, RESEARCH AND PUBLICATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01195
IRS990/PYOtherExpensesAmt0157592
IRS990/PYOtherRevenueAmt023108
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-136799
IRS990/PYSalariesCompEmpBnftPaidAmt0155965
IRS990/PYTotalExpensesAmt0313557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176758
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0608087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0587169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01802799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66960
IRS990ScheduleA/PublicSupportTotal170Amt01211759
IRS990ScheduleA/SubstantialContributorsTotAmt0591040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01802799
IRS990ScheduleA/TotalSupportAmt01809593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt026186
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt026186
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0516
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt057031
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt088922
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016651
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0426611
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt088922
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN GRAND RAPIDS COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84340
IRS990ScheduleD/RevenueNotReportedAmt06891
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0591005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND OF FGRP IS A PERMANENTLY RESTRICTED CONTRIBUTION TO PROVIDE A SOURCE OF PERPETUAL FUNDING FOR MAINTENANCE AND IMPROVEMENTS AT JOE TAYLOR PARK. THE FUNDS ARE HELD AND MANAGED BY THE GRAND RAPIDS COMMUNITY FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:

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
$608,037
Liabilities
$13,632
Net assets
$594,405
Revenue
$591,005
Expenses
$426,611
Net income
$164,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.31$0.73$1.67$1.31$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.24$0.72$0.80$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.15$0.28$0.80$0.73$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.78$0.63$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.10$0.06$0.43$0.62$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.25$0.42$0.53$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.07$0.16$0.37$0.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$0.25$0.48$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.31$0.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.35$0.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$0.59$0.43$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.31
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.28