Civic Intelligence

Great Parks Foundation

990 • Fiscal year 2019 • EIN 26-1559254

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 06, 2020

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$81,978

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$9,027,806

Up $1,404,087 (+18%) from 2018

Net Assets

Up

$8,982,024

Up $1,378,615 (+18%) from 2018

Liabilities

Up

$45,782

Up $25,472 (+125%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin83rd percentile

Revenue

Up

$843,941

Up $124,052 (+17%) from 2018

Expenses

Down

$602,187

Down $79,593 (-12%) from 2018

Net Income

Up

$241,754

Up $203,645 (+534%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$9,027,806
Liabilities$45,782
Net Assets$8,982,024
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$843,941
Expenses$602,187
Net Income$241,754
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 6, 2020
Return Version
2019v5.0
Gross Receipts
$850,399
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,291,355$8,657,753▲ $1,366,398
Cash and Non-Interest-Bearing Accounts$325,254$368,676▲ $43,422
Pledges and Grants Receivable$5,286$0▼ $5,286
Land, Buildings, and Equipment, Net$1,824$1,377▼ $447
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,623,719$9,027,806▲ $1,404,087
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,310$45,782▲ $25,472
Total Liabilities$20,310$45,782▲ $25,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,413,810$8,729,249▲ $1,315,439
Net Assets With Donor Restrictions$189,599$252,775▲ $63,176
Total Net Assets Fund Balance$7,603,409$8,982,024▲ $1,378,615
Total Liabilities and Net Assets / Fund Balance$7,623,719$9,027,806▲ $1,404,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,377$1,752$3,129

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$116,077$112▲ $23,422$73$139,538
2018$102,115$170▲ $13,792-$116,077
2017$102,115---$102,115
2016$101,728$387--$102,115
2015$254,960$1,118-$154,350$101,728
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia CulmanExecutive DirectorFT$81,978$81,978

Board Members and Trustees

NameTitle
Mark AngelPresident
Ann FrederickBoard Member
Barbara StrangfeldBoard Member
Charlie HowardBoard Member
Jeff YundBoard Member
Jim WilzBoard member
Jon HoffheimerBoard Member
Kari WethingtonBoard Member
Kay BornemannBoard Member
Andrew ChamberlainSecretary
Scott KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,148
Program Service Revenue
$0
Investment Income
$489,201
Other Revenue
$8,592
All Other Contributions
$346,148
Change in Net Assets
$241,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$843,941
Revenue Not Reported on Form 990
$1,136,861
Total Revenue per Audited Statements
$1,980,802
Total Revenue per Form 990
$843,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$346,211
Total Fundraising Expense$195,737
Other Expenses$137,937
Salaries, Compensation, and Employee Benefits$118,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$346,211--$346,211
Fees for Services Other-$40,114$52,480$92,594
Current Officers, Directors, Trustees, and Key Employees-$6,886$75,092$81,978
Other Salaries and Wages-$2,995$33,066$36,061
Advertising--$3,637$3,637
Other Expenses-$673$2,018$2,691
Insurance-$1,160-$1,160
Depreciation Depletion-$45$402$447
Total Functional Expenses$346,211$60,239$195,737$602,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$602,187
Total Expenses per Audited Statements$602,187
Total Expenses per Form 990$602,187
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Great Parks - Hamilton CountyCincinnati, OH-Operate and Enhance the Parks$346,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,050
Fundraising Direct Expenses$6,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JACK'S PARTY$13,550$13,550$4,084$9,466
Total Events$13,550$13,550$4,084$9,466
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
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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

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

“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
Mark Angel
Title
President
Signed
2020-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Angel
Formed
2008
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
11

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.”

Raw XML AppendixShowing 400 of 541 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/BOYAmt020310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045782
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt03637
IRS990/AdvertisingGrp/TotalAmt03637
IRS990/AllOtherContributionsAmt0346148
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALICIA CULMAN
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/BOYAmt0325254
IRS990/CashNonInterestBearingGrp/EOYAmt0368676
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt075092
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06886
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081978
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0346148
IRS990/CYGrantsAndSimilarPaidAmt0346211
IRS990/CYInvestmentIncomeAmt0489201
IRS990/CYOtherExpensesAmt0137937
IRS990/CYOtherRevenueAmt08592
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0241754
IRS990/CYSalariesCompEmpBnftPaidAmt0118039
IRS990/CYTotalExpensesAmt0602187
IRS990/CYTotalFundraisingExpenseAmt0195737
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0843941
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0402
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045
IRS990/DepreciationDepletionGrp/TotalAmt0447
IRS990/Desc0THE FOUNDATION PROVIDED FINANCIAL ASSISTANCE TO THE GREAT PARKS OF HAMILTON COUNTY TO CARRY OUT ITS' MISSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0189599
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0252775
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0346211
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt052480
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040114
IRS990/FeesForServicesOtherGrp/TotalAmt092594
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICIA CULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM WILZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3KARI WETHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KAY BORNEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm6JON HOFFHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA STRANGFELD
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF YUND
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK ANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081978
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06458
IRS990/FundraisingGrossIncomeAmt015050
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0346211
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0346211
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0346211
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0850399
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01160
IRS990/InsuranceGrp/TotalAmt01160
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0489201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0489201
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07291355
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08657753
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01377
IRS990/LandBldgEquipCostOrOtherBssAmt03129
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07603409
IRS990/NetAssetsOrFundBalancesEOYAmt08982024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08592
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01136861
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07413810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08729249
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES, PRINTING, POSTAGE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SOFTWARE LICENSES & SUPPORT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt018040
IRS990/OtherExpensesGrp/FundraisingAmt17443
IRS990/OtherExpensesGrp/FundraisingAmt23559
IRS990/OtherExpensesGrp/FundraisingAmt32018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3673
IRS990/OtherExpensesGrp/TotalAmt020366
IRS990/OtherExpensesGrp/TotalAmt19924
IRS990/OtherExpensesGrp/TotalAmt27118
IRS990/OtherExpensesGrp/TotalAmt32691
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02995
IRS990/OtherSalariesAndWagesGrp/TotalAmt036061
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK ANGEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0339865
IRS990/PYInvestmentIncomeAmt0383858
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233090
IRS990/PYOtherRevenueAmt09530
IRS990/PYRevenuesLessExpensesAmt038109
IRS990/PYSalariesCompEmpBnftPaidAmt0108825
IRS990/PYTotalExpensesAmt0681780
IRS990/PYTotalRevenueAmt0719889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0241754
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0346148
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311298738
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0346211
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREAT PARKS OF HAMILTON COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0346211
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/BeginningYearBalanceAmt0116077
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0112
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0139538
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023422
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0102115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0116077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0102115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0102115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0101728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0102115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0254960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0101728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0154350
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03129
IRS990ScheduleD/ExpensesSubtotalAmt0602187
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01136861
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt01136861
IRS990ScheduleD/RevenueSubtotalAmt0843941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MABLOTZ FUND PRINCIPAL IS ENDOWED TO PROVIDE INCOME THAT WILL BE USED TO OPERATE AND MAINTAIN THE DOG PARK.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01377
IRS990ScheduleD/TotalExpensesPerForm990Amt0602187
IRS990ScheduleD/TotalRevenuePerForm990Amt0843941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01980802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0602187

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,027,806
Liabilities
$45,782
Net assets
$8,982,024
Revenue
$843,941
Expenses
$602,187
Net income
$241,754
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2019Detailed filing. Detailed filing data is available for this year.$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