Civic Intelligence

Saint Paul Parks and Recreation Conservancy

990 • Fiscal year 2012 • EIN 26-2788415

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

1660 University Ave WestRoom/Suite 30555104
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$389,893

Up $179,010 (+85%) from 2010

Net Assets

Up

$389,893

Up $179,010 (+85%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$125,921

Down $185,547 (-60%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $210,883Liabilities 2010: $0Net Assets 2010: $210,8832010Assets 2012: $389,893Liabilities 2012: $0Net Assets 2012: $389,8932012Assets 2015: $148,320Net Assets 2015: $148,3202015Assets 2016: $795,784Liabilities 2016: $0Net Assets 2016: $795,7842016Assets 2017: $1,029,879Liabilities 2017: $0Net Assets 2017: $1,029,8792017Assets 2018: $365,334Liabilities 2018: $0Net Assets 2018: $365,3342018Assets 2019: $419,236Liabilities 2019: $7,133Net Assets 2019: $412,1032019Assets 2020: $648,063Liabilities 2020: $437Net Assets 2020: $647,6262020Assets 2021: $747,798Liabilities 2021: $31,825Net Assets 2021: $715,9732021Assets 2022: $729,339Liabilities 2022: $18,294Net Assets 2022: $711,0452022Assets 2024: $1,441,565Liabilities 2024: $167,573Net Assets 2024: $1,273,9922024

Highlighted filing

2012

Assets$389,893
Liabilities$0
Net Assets$389,893

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $311,4682010Expenses 2012: $125,9212012Revenue 2015: $166,936Expenses 2015: $344,769Net Income 2015: -$177,8332015Revenue 2016: $1,025,716Expenses 2016: $378,268Net Income 2016: $647,4482016Revenue 2017: $286,050Expenses 2017: $51,955Net Income 2017: $234,0952017Revenue 2018: $131,889Expenses 2018: $774,145Net Income 2018: -$642,2562018Revenue 2019: $161,225Expenses 2019: $114,456Net Income 2019: $46,7692019Revenue 2020: $345,472Expenses 2020: $109,949Net Income 2020: $235,5232020Revenue 2021: $349,737Expenses 2021: $281,390Net Income 2021: $68,3472021Revenue 2022: $430,904Expenses 2022: $403,948Net Income 2022: $26,9562022Revenue 2024: $709,879Expenses 2024: $575,435Net Income 2024: $134,4442024

Highlighted filing

2012

Revenue-
Expenses$125,921
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.1
Gross Receipts
$159,901
Mission and Program Overview

Mission

To create community vibrancy by making strong parks superb. Our vision is that all saint paulites have equitable access to truly great green spaces where they feel welcomed, pursue wellness and find joy.

Filing and Contact Details

Filer

EIN
26-2788415
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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/GeneralExplanation/Explanation0THE SAINT PAUL PARKS CONSERVANCY ENHANCES AND EXPANDS PARKS AND RECREATION OPPORTUNITIES THOUGHOUT THE CITY OF SAINT PAUL. THE CONSERVANCY SUPPORTS SAINT PAUL PARKS AND RECREATION GOALS OF PROMOTING ACTIVE LIFESTYLES, VIBRANT PLACES, AND A VITAL ENVIRONMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO OUTSIDE CONTRACTORS FOR THE YEAR. LESLIE COOK WAS THE CONTRACTOR DURING 2012.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST FORM IS SUBMITTED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262788415
ReturnHeader/Filer/Name/BusinessNameLine10THE SAINT PAUL PARKS CONSERVANCY
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ReturnHeader/Officer/Name0JOHN BENNETT
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ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-07-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRINGTON LANGER & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10563 PHALEN BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055130
ReturnHeader/Preparer/Name0NATHAN PINKHAM
ReturnHeader/Preparer/Phone06514811128
ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T09:39:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.17$1.27$0.71$0.58$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.43$0.40$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.35$0.28$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.35$0.11$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.16$0.11$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.13$0.77$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.29$0.05$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.03$0.38$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.17$0.34$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.31