Civic Intelligence

Great Parks Foundation

990 • Fiscal year 2023 • EIN 26-1559254

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

Organization Profilegreatparksforever.org
10245 Winton RdCincinnati, OH 45231

(513) 521-7275

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

17th percentile

$57,213

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$18,696,248

Up $7,277,509 (+64%) from 2022

Net Assets

Up

$18,689,432

Up $7,270,693 (+64%) from 2022

Liabilities

Up

$6,816

Up $6,816 from 2022

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin94th percentile

Revenue

Up

$3,117,547

Up $1,775,335 (+132%) from 2022

Expenses

Up

$960,327

Up $360,698 (+60%) from 2022

Net Income

Up

$2,157,220

Up $1,414,637 (+191%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2015: $7,135,854Liabilities 2015: $2,670Net Assets 2015: $7,133,1842015Assets 2016: $7,669,482Liabilities 2016: $12,080Net Assets 2016: $7,657,4022016Assets 2018: $7,623,719Liabilities 2018: $20,310Net Assets 2018: $7,603,4092018Assets 2019: $9,027,806Liabilities 2019: $45,782Net Assets 2019: $8,982,0242019Assets 2020: $9,677,808Liabilities 2020: $12,993Net Assets 2020: $9,664,8152020Assets 2021: $12,874,557Liabilities 2021: $0Net Assets 2021: $12,874,5572021Assets 2022: $11,418,739Liabilities 2022: $0Net Assets 2022: $11,418,7392022Assets 2023: $18,696,248Liabilities 2023: $6,816Net Assets 2023: $18,689,4322023Assets 2024: $24,515,310Liabilities 2024: $1,407,593Net Assets 2024: $23,107,7172024

Highlighted filing

2023

Assets$18,696,248
Liabilities$6,816
Net Assets$18,689,432
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $392,857Expenses 2015: $485,162Net Income 2015: -$92,3052015Revenue 2016: $891,816Expenses 2016: $367,598Net Income 2016: $524,2182016Revenue 2018: $719,889Expenses 2018: $681,780Net Income 2018: $38,1092018Revenue 2019: $843,941Expenses 2019: $602,187Net Income 2019: $241,7542019Revenue 2020: $753,875Expenses 2020: $562,672Net Income 2020: $191,2032020Revenue 2021: $2,556,022Expenses 2021: $397,006Net Income 2021: $2,159,0162021Revenue 2022: $1,342,212Expenses 2022: $599,629Net Income 2022: $742,5832022Revenue 2023: $3,117,547Expenses 2023: $960,327Net Income 2023: $2,157,2202023Revenue 2024: $5,338,208Expenses 2024: $953,980Net Income 2024: $4,384,2282024

Highlighted filing

2023

Revenue$3,117,547
Expenses$960,327
Net Income$2,157,220
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.1
Gross Receipts
$3,171,581
Mission and Program Overview

Mission

The foundation's sole purpose is to assist the great parks of hamilton county in acquiring, protecting, operating and enhancing regional parkland and providing outstanding outdoor recreation and nature education services.

The organization partners with the great parks of hamilton county in acquiring, protecting, operating and enhancing regional parkland and providing outstanding outdoor recreation and nature education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,727,879$11,088,055▲ $1,360,176
Pledges and Grants Receivable-$4,595,791-
Cash and Non-Interest-Bearing Accounts$370,219$1,557,624▲ $1,187,405
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,418,739$18,696,248▲ $7,277,509
Other Assets Total$1,320,641$1,454,778▲ $134,137
Liabilities
Accounts Payable and Accrued Expenses-$6,816-
Total Liabilities$0$6,816▲ $6,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,797,085$10,968,190▲ $2,171,105
Net Assets With Donor Restrictions$2,621,654$7,721,242▲ $5,099,588
Total Net Assets Fund Balance$11,418,739$18,689,432▲ $7,270,693
Total Liabilities and Net Assets / Fund Balance$11,418,739$18,696,248▲ $7,277,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,454,778--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$149,059$4,147▲ $10,778$318$163,666
2022$170,678$3,769▼ $25,290$98$149,059
2021$152,723$191▲ $17,872$108$170,678
2020$139,538$570▲ $12,704$89$152,723
2019$116,077$112▲ $23,422$73$139,538
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tom CarletonExecutive DirectorPT$57,213$57,213

Board Members and Trustees

NameTitle
Jeff YundPresident
Ann FrederickBoard Member
Bobby SlatteryBoard Member
Eric MuellerBoard Member
Jim WilzBoard Member
Kay BornemannBoard Member
Tj NorrisBoard Memeber
Andrew ChamberlainSecretary
Scott KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,953,575
Program Service Revenue
$0
Investment Income
$152,472
Other Revenue
$11,500
All Other Contributions
$2,953,575
Change in Net Assets
$2,157,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,117,547
Revenue Not Reported on Form 990
$1,366,839
Total Revenue per Audited Statements
$4,484,386
Total Revenue per Form 990
$3,117,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$695,211
Total Fundraising Expense$186,702
Professional Fundraising Fees$180,000
Other Expenses$85,116
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$695,211--$695,211
Fees for Services Professional Fundraising--$180,000$180,000
Fees for Services Other-$61,229-$61,229
Advertising--$2,659$2,659
Other Expenses-$2,437$1,606$1,606
Insurance-$1,498-$1,498
Total Functional Expenses$695,211$78,414$186,702$960,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,080,065
Expenses per Audited Statements$960,327
Total Expenses per Form 990$960,327
Expenses Not Reported on Form 990$119,738
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Great Parks - Hamilton CountyCincinnati, OH-Operate and Enhance the Parks$695,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$180,000
Fundraising Gross Income$65,256
Fundraising Direct Expenses$54,034

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Root Ball$65,256$65,256$54,034$11,222
Total Events$65,256$65,256$54,034$11,222
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
Audit committee
No
Backup withholding compliance
Yes
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
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 11B

“Form 990 is presented to the board for review.”

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

“The board approves the salary of the executive director based on comparable compensation data.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on the website.”

Filing and Contact Details

Filer

Filer Name
Great Parks Forever
EIN
26-1559254
Phone
5135217275
Address
10245 WINTON RD, CINCINNATI, OH 45231

Signing Officer

Name
Jeff Yund
Title
President
Signed
2024-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Yund
Formed
2008
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Plattenburg & Associates Inc
Address
8230 Montgomery Rd Suite 150, Cincinnati, OH 45236
Preparer
Gary J Spenlau
Phone
5138912722
Supplemental Narrative

Financial Statement Notes

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

“The mablotz fund principal is endowed to provide income that will be used to operate and maintain the dog park.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraiser expenses $0 perpetual fund change in value $134137”

Raw XML AppendixShowing 400 of 559 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06816
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PARTNERS WITH THE GREAT PARKS OF HAMILTON COUNTY IN ACQUIRING, PROTECTING, OPERATING AND ENHANCING REGIONAL PARKLAND AND PROVIDING OUTSTANDING OUTDOOR RECREATION AND NATURE EDUCATION SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt02659
IRS990/AdvertisingGrp/TotalAmt02659
IRS990/AllOtherContributionsAmt02953575
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TOM CARLETON
IRS990/BooksInCareOfDetail/PhoneNum05135217275
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010245 WINTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045231
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0370219
IRS990/CashNonInterestBearingGrp/EOYAmt01557624
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02953575
IRS990/CYGrantsAndSimilarPaidAmt0695211
IRS990/CYInvestmentIncomeAmt0152472
IRS990/CYOtherExpensesAmt085116
IRS990/CYOtherRevenueAmt011500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02157220
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0960327
IRS990/CYTotalFundraisingExpenseAmt0186702
IRS990/CYTotalProfFndrsngExpnsAmt0180000
IRS990/CYTotalRevenueAmt03117547
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION PROVIDED FINANCIAL ASSISTANCE TO THE GREAT PARKS OF HAMILTON COUNTY TO CARRY OUT ITS' MISSION OF CONSERVATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02621654
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07721242
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0695211
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt061229
IRS990/FeesForServicesOtherGrp/TotalAmt061229
IRS990/FeesForServicesProfFundraising/FundraisingAmt0180000
IRS990/FeesForServicesProfFundraising/TotalAmt0180000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM CARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2TJ NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM WILZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KAY BORNEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBY SLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF YUND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt057213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt054034
IRS990/FundraisingGrossIncomeAmt065256
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0695211
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0695211
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03171581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01498
IRS990/InsuranceGrp/TotalAmt01498
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0152472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152472
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09727879
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011088055
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PARTNERS WITH THE GREAT PARKS OF HAMILTON COUNTY IN ACQUIRING, PROTECTING, OPERATING AND ENHANCING REGIONAL PARKLAND AND PROVIDING OUTSTANDING OUTDOOR RECREATION AND NATURE EDUCATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011418739
IRS990/NetAssetsOrFundBalancesEOYAmt018689432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011222
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01247101
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08797085
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010968190
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01320641
IRS990/OtherAssetsTotalGrp/EOYAmt01454778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SOFTWARE LICENSES & SUPPORT
IRS990/OtherExpensesGrp/Desc2SUPPLIES, PRINTING, POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt02437
IRS990/OtherExpensesGrp/FundraisingAmt11606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12437
IRS990/OtherExpensesGrp/TotalAmt013250
IRS990/OtherExpensesGrp/TotalAmt14874
IRS990/OtherExpensesGrp/TotalAmt21606
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0278
IRS990/OtherRevenueTotalAmt0278
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04595791
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFF YUND
IRS990/PriorPeriodAdjustmentsAmt03866372
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01077055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0214964
IRS990/PYInvestmentIncomeAmt0235404
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227165
IRS990/PYOtherRevenueAmt029753
IRS990/PYRevenuesLessExpensesAmt0742583
IRS990/PYTotalExpensesAmt0599629
IRS990/PYTotalProfFndrsngExpnsAmt0157500
IRS990/PYTotalRevenueAmt01342212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02157220
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02953575
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03018831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01139846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02243224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07060681
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0235404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0348326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0456293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0489201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01681696
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80760
IRS990ScheduleA/PublicSupportPY170Pct00.69860
IRS990ScheduleA/PublicSupportTotal170Amt07060681
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03018831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01139846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02243224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07060681
IRS990ScheduleA/TotalSupportAmt08742377
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0149059
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04147
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0163666
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010778
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0170678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0149059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0152723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0170678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0139538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0152723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0116077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0139538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt073
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0119738
IRS990ScheduleD/DonatedServicesUseFcltsAmt0119738
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0119738
IRS990ScheduleD/ExpensesSubtotalAmt0960327
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01112964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01454778
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherRevenueAmt0134137
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt01366839
IRS990ScheduleD/RevenueSubtotalAmt03117547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MABLOTZ FUND PRINCIPAL IS ENDOWED TO PROVIDE INCOME THAT WILL BE USED TO OPERATE AND MAINTAIN THE DOG PARK.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSES $0 PERPETUAL FUND CHANGE IN VALUE $134137
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01454778
IRS990ScheduleD/TotalExpensesPerForm990Amt0960327
IRS990ScheduleD/TotalRevenuePerForm990Amt03117547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04484386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01080065
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN MANAGMT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02953575
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02773575
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0IGNITE PHILANTHROPY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0180000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0308 E 8TH ST 4
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd045202
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROOT BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065256

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,696,248
Liabilities
$6,816
Net assets
$18,689,432
Revenue
$3,117,547
Expenses
$960,327
Net income
$2,157,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$1.41$23.1$5.34$0.95$4.38
2023Detailed filing. Detailed filing data is available for this year.$18.7$0.01$18.7$3.12$0.96$2.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$1.34$0.60$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$2.56$0.40$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$0.01$9.66$0.75$0.56$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.05$8.98$0.84$0.60$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.02$7.60$0.72$0.68$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.01$7.66$0.89$0.37$0.52
2015Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.13$0.39$0.49$0.09