Civic Intelligence

Schnormeier Gardens Foundation

990 • Fiscal year 2018 • EIN 26-1851213

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 05, 2019

Organization ProfileWWW.SCHNORMEIERGARDENS.ORG
1010 Summit DriveMT Vernon, OH 43050

(740) 501-1881

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

96th percentile

82%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

424%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,913,215

Up $2,661,187 (+82%) from 2017

Net Assets

Up

$5,911,800

Up $2,660,722 (+82%) from 2017

Liabilities

Up

$1,415

Up $465 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

Up

$3,126,833

Up $2,529,703 (+424%) from 2017

Expenses

Up

$40,539

Up $12,132 (+43%) from 2017

Net Income

Up

$3,086,294

Up $2,517,571 (+443%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,925,875Liabilities 2010: $0Net Assets 2010: $1,925,8752010Assets 2011: $2,040,646Liabilities 2011: $0Net Assets 2011: $2,040,6462011Assets 2012: $2,062,334Liabilities 2012: $950Net Assets 2012: $2,061,3842012Assets 2013: $2,173,800Liabilities 2013: $950Net Assets 2013: $2,172,8502013Assets 2014: $2,483,099Liabilities 2014: $950Net Assets 2014: $2,482,1492014Assets 2015: $2,397,479Liabilities 2015: $950Net Assets 2015: $2,396,5292015Assets 2016: $2,548,474Liabilities 2016: $950Net Assets 2016: $2,547,5242016Assets 2017: $3,252,028Liabilities 2017: $950Net Assets 2017: $3,251,0782017Assets 2018: $5,913,215Liabilities 2018: $1,415Net Assets 2018: $5,911,8002018Assets 2019: $7,264,195Liabilities 2019: $950Net Assets 2019: $7,263,2452019Assets 2020: $11,479,121Liabilities 2020: $950Net Assets 2020: $11,478,1712020Assets 2021: $13,804,393Liabilities 2021: $0Net Assets 2021: $13,804,3932021Assets 2022: $11,722,046Liabilities 2022: $0Net Assets 2022: $11,722,0462022Assets 2023: $13,795,484Liabilities 2023: $0Net Assets 2023: $13,795,4842023Assets 2024: $16,753,235Liabilities 2024: $0Net Assets 2024: $16,753,2352024

Highlighted filing

2018

Assets$5,913,215
Liabilities$1,415
Net Assets$5,911,800
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $9,6092010Expenses 2011: $6,3542011Expenses 2012: $7,8382012Revenue 2013: $15,430Expenses 2013: $7,936Net Income 2013: $7,4942013Revenue 2014: $291,250Expenses 2014: $8,443Net Income 2014: $282,8072014Revenue 2015: $33,215Expenses 2015: $13,119Net Income 2015: $20,0962015Revenue 2016: $70,095Expenses 2016: $17,975Net Income 2016: $52,1202016Revenue 2017: $597,130Expenses 2017: $28,407Net Income 2017: $568,7232017Revenue 2018: $3,126,833Expenses 2018: $40,539Net Income 2018: $3,086,2942018Revenue 2019: $356,307Expenses 2019: $54,798Net Income 2019: $301,5092019Revenue 2020: $2,608,378Expenses 2020: $42,158Net Income 2020: $2,566,2202020Revenue 2021: $602,023Expenses 2021: $39,700Net Income 2021: $562,3232021Revenue 2022: $345,907Expenses 2022: $46,758Net Income 2022: $299,1492022Revenue 2023: $738,793Expenses 2023: $28,679Net Income 2023: $710,1142023Revenue 2024: $1,645,994Expenses 2024: $48,678Net Income 2024: $1,597,3162024

Highlighted filing

2018

Revenue$3,126,833
Expenses$40,539
Net Income$3,086,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 5, 2019
Return Version
2018v3.1
Gross Receipts
$3,295,059
Mission and Program Overview

Mission

Schnormeier Gardens Foundation serves as a supporting organization to Knox County Foundation by providing additional park grounds to the Schnormeier Gardens allowing the public to enjoy peace, harmony, and serentity during their visit.

Serve as a supporting organization to knox county foundation by opening 75 acres of gardens, waterfalls, sculptures and woodlands to the public so that visitors will enjoy peace, harmony and serenity during their visit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,251,078$5,911,800▲ $2,660,722
Investments in Publicly Traded Securities$1,424,173$4,090,610▲ $2,666,437
Land, Buildings, and Equipment, Net$1,786,431$1,793,495▲ $7,064
Cash and Non-Interest-Bearing Accounts$33,283$21,576▼ $11,707
Inventories for Sale or Use$7,975$7,534▼ $441
Accounts Receivable$166--
Total Assets$3,252,028$5,913,215▲ $2,661,187
Liabilities
Other Liabilities$950$950→ $0
Accounts Payable and Accrued Expenses-$465-
Total Liabilities$950$1,415▲ $465
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,251,078$5,911,800▲ $2,660,722
Total Liabilities and Net Assets / Fund Balance$3,252,028$5,913,215▲ $2,661,187

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,541,386-$1,541,386
Leasehold Improvements$103,064$23,741$126,805
Buildings$89,841$21,790$111,631
Other Land Buildings$53,129$14,615$67,744
Equipment$6,075$6,114$12,189
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Wayne MaharPresident/tr
Barry BowdenTrustee
Carol GarnerTrustee
Christopher CordleTrustee
David SchnormeierTrustee
Theodore SchnormeierDonor Member
Sally NelsonTreasurer/tr
Scott ShremshockVice Pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000,222
Program Service Revenue
$0
Investment Income
$120,287
Other Revenue
$6,324
All Other Contributions
$3,000,222
Change in Net Assets
$3,086,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$26,951-$26,951
Depreciation Depletion$11,463--$11,463
Office Expenses$1,511$404-$1,915
Fees for Services Other-$200-$200
Occupancy$10--$10
Total Functional Expenses$12,984$27,555$0$40,539
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit$950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Theodore schnormeier david schnormeier trustee board member father/son”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided electronically to board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board annually monitors enforcement of the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“NO COMPENSATION.”

Form 990, Page 6, Part VI, Line 15B

“NO COMPENSATION.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Schnormeier Gardens Foundation
EIN
26-1851213
Phone
7405011881
Address
1010 SUMMIT DRIVE, MT VERNON, OH 43050

Signing Officer

Name
Sally Nelson
Title
Treasurer/trustee
Signed
2019-02-05

Organization Details

Principal Officer
Wayne Mahar
Formed
2007
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
150

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1684 VENTURE DR SUITE B, MOUNT VERNON, OH 43050-3241
Preparer
Michael J Sosinski
Phone
7403970779
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Serve as a supporting organization to knox county foundation by opening 75 acres of gardens, waterfalls, sculptures and woodlands to the public so that visitors will enjoy peace, harmony and serenity during their visit.”

Form 990, Page 1, Part I, Line 6

“Volunteers staff the open house to guide and educate the attendees about the gardens.”

Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVE AS A SUPPORTING ORGANIZATION TO KNOX COUNTY FOUNDATION BY OPENING 75 ACRES OF GARDENS, WATERFALLS, SCULPTURES AND WOODLANDS TO THE PUBLIC SO THAT VISITORS WILL ENJOY PEACE, HARMONY AND SERENITY DURING THEIR VISIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS STAFF THE OPEN HOUSE TO GUIDE AND EDUCATE THE ATTENDEES ABOUT THE GARDENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEODORE SCHNORMEIER DAVID SCHNORMEIER TRUSTEE BOARD MEMBER FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED ELECTRONICALLY TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD ANNUALLY MONITORS ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,913,215
Liabilities
$1,415
Net assets
$5,911,800
Revenue
$3,126,833
Expenses
$40,539
Net income
$3,086,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.00$16.8$1.65$0.05$1.60
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.74$0.03$0.71
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.35$0.05$0.30
2021Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.60$0.04$0.56
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$2.61$0.04$2.57
2019Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.36$0.05$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$3.13$0.04$3.09
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.60$0.03$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.07$0.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.29$0.01$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.02$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.01