Civic Intelligence

Schnormeier Gardens Foundation

990 • Fiscal year 2022 • EIN 26-1851213

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization Profilewww.schnormeiergardens.org
101 E Gambier Street PO Box 309Mount Vernon, OH 43050

(740) 427-2612

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$11,722,046

Down $2,082,347 (-15%) from 2021

Net Assets

Down

$11,722,046

Down $2,082,347 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin97th percentile

Revenue

Down

$345,907

Down $256,116 (-43%) from 2021

Expenses

Up

$46,758

Up $7,058 (+18%) from 2021

Net Income

Down

$299,149

Down $263,174 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$11,722,046
Liabilities$0
Net Assets$11,722,046
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$345,907
Expenses$46,758
Net Income$299,149
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$993,844
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,804,393$11,722,046▼ $2,082,347
Investments in Publicly Traded Securities$11,519,971$9,445,338▼ $2,074,633
Land, Buildings, and Equipment, Net$2,114,039$2,095,064▼ $18,975
Savings and Temporary Cash Investments$103,304$163,586▲ $60,282
Cash and Non-Interest-Bearing Accounts$67,079$18,058▼ $49,021
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$13,804,393$11,722,046▼ $2,082,347
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,804,393$11,722,046▼ $2,082,347
Total Liabilities and Net Assets / Fund Balance$13,804,393$11,722,046▼ $2,082,347

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,804,700-$1,804,700
Leasehold Improvements$213,524$90,071$303,595
Buildings$76,840$50,710$127,550
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Wayne MaharChair
Scott ShremshockVice-Chair
Barry BowdenTrustee
Carol GarnerTrustee
Christopher CordleTrustee
David SchnormeierTrustee
Theodore SchnormeierTrustee
Marc OdenwellerSecretary
Sally NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,221
Program Service Revenue
$86,712
Investment Income
$255,614
Other Revenue
$2,360
All Other Contributions
$1,221
Change in Net Assets
$299,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,758
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-$18,469-$18,469
Depreciation Depletion$13,234--$13,234
Advertising$5,569--$5,569
Insurance$861$767-$1,628
Fees for Services Legal-$1,541-$1,541
Information Technology-$174-$174
Other Expenses$2,534$55-$55
Occupancy-$10-$10
Total Functional Expenses$22,198$24,560$0$46,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Theodore Schnormeier (Father) & David Schnormeier (Son)”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

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

“Board members annually provide information about any potential/actual conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Schnormeier Gardens Foundation
EIN
26-1851213
Phone
7404272612
Address
101 E Gambier Street PO Box 309, Mount Vernon, OH 43050

Signing Officer

Name
Marc J Odenweller CPA
Title
Secretary
Signed
2023-10-31

Organization Details

Formed
2007
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
50
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712190
IRS990/ProgramServiceRevenueGrp/Desc0Open House - Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086712
IRS990/ProgSrvcAccomActy2Grp/Desc0Direct expenses associated with Annual Open House occuring in June of each year with over 8,000 visitors from across the United States and internationally.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0555693
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039700
IRS990/PYOtherRevenueAmt0-3487
IRS990/PYProgramServiceRevenueAmt049659
IRS990/PYRevenuesLessExpensesAmt0562323
IRS990/PYTotalExpensesAmt039700
IRS990/PYTotalRevenueAmt0602023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0299149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02360
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013804393
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011722046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163586
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311768219
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Knox County Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127550
IRS990ScheduleD/LandGrp/BookValueAmt01804700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01804700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0213524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0303595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02095064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Theodore Schnormeier (Father) & David Schnormeier (Son)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members annually provide information about any potential/actual conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Schnormeier Gardens Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Schnormeier Family Gardens LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Real Property
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt08701 Laymon Road
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Gambier
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd043050
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Knox County Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311768219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Public Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt08
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 E Gambier Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mount Vernon
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043050
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013804393
IRS990/TotalAssetsEOYAmt011722046

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,722,046
Liabilities
$0
Net assets
$11,722,046
Revenue
$345,907
Expenses
$46,758
Net income
$299,149
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